<?php 
return [
  'product' => [
    'type' => '类型',
    'goods' => '商品',
    'images' => '图片',
    'service' => '服务',
    'addImages' => '添加图片',
    'toBeBilled' => '待计费',
    'productInfo' => '产品信息',
    'productType' => '产品类别',
    'stockOnHand' => '现有库存',
    'transactions' => '交易',
    'openingStock' => '上市股票',
    'toBeInvoiced' => '要发票',
    'committedStock' => '承诺库存',
    'newTransaction' => '新交易',
    'availableForSale' => '可供出售',
    'modeOfAdjustment' => '调整方式',
    'referenceNumber' => '参考编号',
    'quantityAdjustment' => '数量调整',
    'valueAdjustment' => '数值调整',
    'reason' => '原因',
    'availableQuantity' => '可用数量',
    'quantityOnHand' => '现有数量',
    'quabtityAdjusted' => '数量调整',
    'costPrice' => '成本价',
    'currentValue' => '当前值',
    'changedValue' => '改变值',
    'adjustedValue' => '调整值',
    'Created' => '新产品创建',
    'productCreated' => '产品创建者',
    'productUpdated' => '产品更新者',
    'Updated' => '产品更新',
    'newQuantityOnHand' => '现有数量新',
  ],
  'inventory' => [
    'adjustmentReason' => '库存调整原因',
    'reasonName' => '原因名称',
    'addReason' => '添加原因',
    'adjustedby' => '调整为',
    'inventoryInfo' => '库存信息',
    'files' => '文件',
    'addFiles' => '添加文件',
    'Created' => '库存已创建',
    'inventoryCreated' => '库存是根据产品创建的',
    'fileCreated' => '库存文件已上传',
    'inventoryFileCreated' => '库存文件正在上传',
    'active' => '积极的',
    'inactive' => '不活跃',
    'inventoryStatus' => '库存状况',
    'inventoryAssetValue' => '库存资产价值',
    'inventoryNumber' => '库存数量',
    'inventoryDate' => '库存日期',
    'companyDetail' => '公司详情',
    'inventoryDateInSmall' => '库存日期',
    'withQuantityOnHand' => '现有数量',
    'fromValue' => '从价值',
    'toNewValue' => '到新的价值',
    'details' => '正在创建库存',
  ],
  'vendor' => [
    'primaryContactName' => '主要联系人姓名',
    'companyName' => '公司名称',
    'otherDetails' => '其他详情',
    'openingsBalance' => '期初余额',
    'accountDetails' => '帐户详细资料',
    'billDetails' => '账单详情',
    'vendorCreditNumber' => '供应商信用号',
    'vendorCrediTDate' => '供应商信用日期',
    'prefix' => '信用号',
    'vendorName' => '供应商名称',
    'creditDate' => '信用日期',
    'amount' => '数量',
    'paymentToVendor' => '向供应商付款',
    'outstandingPayable' => '未清应付账款',
    'unusedCredit' => '未使用的积分',
    'overView' => '概述',
    'notes' => '笔记',
    'contacts' => '联系方式',
    'history' => '历史',
    'vendorCreated' => '供应商由以下人员创建',
    'vendorUpdated' => '供应商更新时间为',
    'noteTitle' => '注释标题',
    'noteType' => '注释类型',
    'vendorNoteCreated' => '注释是由以下人员创建的',
    'vendorNoteUpdated' => '供应商备注更新者',
    'vendorContactCreated' => '联系人创建者',
    'vendorContactUpdated' => '供应商联系方式更新者',
    'vendorAdded' => '供应商已添加',
    'contactUpdated' => '供应商联系方式已更新',
    'contactCreated' => '已创建供应商联系人',
    'noteCreated' => '已创建供应商备注',
    'noteUpdated' => '供应商备注已更新',
    'Created' => '供应商已创建',
    'Updated' => '供应商更新',
    'vendors' => '供应商',
    'billedAmount' => '计费金额',
    'closingBalance' => '期末余额',
    'purchaseOrders' => '订单',
    'payments' => '付款方式',
  ],
  'vendorPayment' => [
    'addPayment' => '添加付款方式',
    'billAmount' => '账单金额',
    'amountDue' => '应付金额',
    'amountUsed' => '用于付款的金额',
    'amountRefunded' => '退款金额',
    'amountInExcess' => '超额金额',
    'vendorPaymentDetails' => '供应商付款详情',
    'overView' => '概述',
    'notes' => '笔记',
    'contacts' => '联系方式',
    'payInFull' => '全额付款',
    'paymentMade' => '已付款',
    'paymentDate' => '付款日期',
    'noBills' => '所选供应商没有账单',
    'excessPaymentMsg' => '您即将记录超额付款',
    'excessMsg' => '。这将被存储为供应商的信用。你想继续吗？',
    'continueToSave' => '继续保存',
    'internalNote' => '内部注释',
    'internalUse' => '内部使用，供应商不可见',
    'shouldBeGreater' => '超额金额不能为负数',
    'purchaseOrderNumber' => '订购单号码',
    'billDate' => '账单日期',
    'paymentToVendor' => '向供应商付款',
    'outstandingPayable' => '未清应付账款',
    'unusedCredit' => '未使用的积分',
    'history' => '历史',
    'vendorCreated' => '供应商由以下人员创建',
    'vendorUpdated' => '供应商更新时间为',
    'noteTitle' => '注释标题',
    'noteType' => '注释类型',
    'vendorNoteCreated' => '注释是由以下人员创建的',
    'vendorNoteUpdated' => '供应商备注更新者',
    'vendorContactCreated' => '联系人创建者',
    'vendorContactUpdated' => '供应商联系方式更新者',
    'vendorAdded' => '供应商已添加',
    'contactUpdated' => '供应商联系方式已更新',
    'contactCreated' => '已创建供应商联系人',
    'noteCreated' => '已创建供应商备注',
    'noteUpdated' => '供应商备注已更新',
    'Created' => '供应商付款已创建',
    'Updated' => '供应商付款已更新',
    'vendors' => '供应商',
    'vendorPaymentCreated' => '创建付款金额',
    'vendorPaymentUpdated' => '付款金额已更新',
    'ofPurchaseOrder' => '采购订单编号',
    'by' => '经过',
    'sendNotification' => '向供应商发送电子邮件通知',
    'clearAppliedAmount' => '清除申请金额',
  ],
  'purchaseSettings' => [
    'purchaseOrderPrefix' => '采购订单前缀',
    'purchaseOrderNumberSeprator' => '采购订单编号分隔符',
    'purchaseOrderDigits' => '采购订单编号位数',
    'purchaseOrderExample' => '采购订单编号示例',
    'billOrderPrefix' => '票据订单前缀',
    'billOrderNumberSeprator' => '账单订单号分隔符',
    'venodrCreditPrefix' => '供应商信用前缀',
    'venodrCreditNumberSeprator' => '供应商信用号分隔符',
    'vendorCreditDigits' => '供应商信用号数字',
    'vendorCreditExample' => '供应商信用号示例',
    'termsAndCondition' => '附带条约',
    'billOrderDigits' => '票据订单数字',
    'billOrderExample' => '票据订单示例',
  ],
  'vendorCredit' => [
    'vendorCreditCreated' => '供应商信用是由',
    'vendorCreditUpdated' => '供应商信用更新为',
    'Created' => '创建供应商信用',
    'Updated' => '供应商信用更新',
    'ofAmount' => '金额',
  ],
  'purchaseBill' => [
    'saveAsOpen' => '另存为打开',
    'billCreated' => '账单按金额创建',
    'billUpdated' => '帐单日期更新为',
    'Created' => '比尔已创建',
    'Updated' => '比尔更新',
    'by' => '经过',
    'ofPurchaseOrder' => '采购订单',
    'partially_paid' => '部分付费',
    'onDate' => '时间到了',
  ],
  'purchaseOrder' => [
    'expectedDate' => '预产期',
    'billedStatus' => '计费状态',
    'billed' => '计费',
    'unbilled' => '未开票',
    'open' => '打开',
    'draft' => '草稿',
    'purchaseOrderCreated' => '采购订单由以下人员创建',
    'purchaseOrderUpdated' => '采购订单更新者',
    'Created' => '已创建采购订单',
    'Updated' => '采购订单已更新',
    'convertToBill' => '转换为账单',
    'count' => '数数',
    'deliveryStatus' => '邮寄状态',
    'notStarted' => '没有开始',
    'inTransaction' => '交易中',
    'deliveryFailed' => '运送失败',
    'delivered' => '发表',
    'expectedDeliveryDate' => '预计交货日期',
    'orderDate' => '订购日期',
  ],
  'reports' => [
    'inventorySummary' => '库存汇总',
    'itemName' => '项目名',
    'sku' => '货号',
    'quantityOrdered' => '订购数量',
    'quantityIn' => '数量',
    'quantityOut' => '数量出库',
    'stockOnHand' => '现有库存',
    'committedStock' => '承诺库存',
    'availableForSale' => '可供出售',
  ],
];